Data / Federal awards / NAICS 238110 / KEITH FRIEDEN EXCAVATING INC
KEITH FRIEDEN EXCAVATING INC: 4 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KEITH FRIEDEN EXCAVATING INC (UEI Q74NQV83X3N4), New Boston, IL, received 4 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 238110 Poured Concrete Foundation and Structure Contractors.
The request: Every federal contract awarded under NAICS 238110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Q74NQV83X3N4UEI
- New Boston, ILLocation
- Small BusinessBusiness size
- 4Contract awards
- $1.5 millionObligated
- 2023-11-07First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $1.2 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $233,090 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $57,260 |
| 561990 | All Other Support Services | 1 | $-2,670 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $307,501 |
| FY2025 | $972,570 |
| FY2026 | $174,479 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25CA017 | Department of Defense | Definitive Contract | 238110 | THIS PROJECT CONSISTS OF THE RECONSTRUCTION OF THE SOUTHWEST PATIO OF QUARTERS 1 (BUILDING 301), U.S. ARMY GARRISON (USAG) - ROCK ISLAND ARS | $1,166,870 | $1,166,870 | August 18, 2025 | May 30, 2026 | Rock Island, IL | usaspending.gov |
| W52P1J22C5003 | Department of Defense | Definitive Contract | 237110 | REPAIR DEEP WATER INTAKE PIPE BLDG 9 | $233,090 | $1,183,090 | September 1, 2022 | June 11, 2024 | Rock Island, IL | usaspending.gov |
| W912ES23P0106 | Department of Defense | Purchase Order | 238190 | REPAIR OF LEAKING LOCK WALL MONOLITH JOINTS BY DRILLING AND INJECTING POLYURETHANE RESIN | $57,260 | $190,374 | September 22, 2023 | December 1, 2023 | Hastings, MN | usaspending.gov |
| W912ES22P0060 | Department of Defense | Purchase Order | 561990 | STRAIN GAUGE INSTALLATION - LOCK & DAM 6 | $-2,670 | $169,683 | May 16, 2022 | February 28, 2025 | Trempealeau, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 238110
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238190
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.